How To Fix GC175 - 'No proportional elimination' indicator is not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 175

• Message text: 'No proportional elimination' indicator is not consistent

What causes this issue?

More than one rule for the intercompany eliminations
have been assigned to one
document type. The 'No proportional elimination' indicator has
inconsistent settings among these rules.

System Response

The system will use the setting from the first rule.

How to fix this error?

Make the indicator settings consistent in all of the rules
assigned to the document type.
or
Use more document types if the different settings are required.
Assign the document type only to rules with the same indicator
settings.
Run the program once for each document type.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:TRAN.OC27>Execute the function</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC175 - 'No proportional elimination' indicator is not consistent ?

  The SAP error message GC175, which states "No proportional elimination indicator is not consistent," typically occurs in the context of consolidation processes within SAP Financials, particularly in the SAP Business Planning and Consolidation (BPC) or SAP S/4HANA Finance environments. This error indicates that there is an inconsistency in the settings related to the proportional elimination indicator for the entities involved in the consolidation process.
  Cause:
  
  Inconsistent Settings: The error usually arises when the proportional elimination indicator is not set consistently across the entities involved in the consolidation. For example, if one entity is marked for proportional elimination and another is not, this inconsistency can trigger the error.
  Configuration Issues: There may be issues in the configuration of the consolidation settings, such as incorrect assignment of the proportional elimination indicator in the master data or in the consolidation rules.
  Data Entry Errors: Manual data entry errors or incorrect data uploads can also lead to inconsistencies in the indicators.
  
  Solution:
  
  Check Entity Settings: Review the settings for the entities involved in the consolidation. Ensure that the proportional elimination indicator is set consistently across all relevant entities. This can typically be done in the master data settings for the entities.
  Review Consolidation Rules: Examine the consolidation rules and ensure that they are correctly configured. Make sure that the rules align with the intended consolidation approach and that the proportional elimination settings are correctly applied.
  Data Validation: Validate the data entries for the entities involved in the consolidation. Look for any discrepancies or errors in the data that could lead to inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the proportional elimination process and how to configure it correctly.
  Testing: After making adjustments, run a test consolidation to ensure that the error is resolved and that the consolidation process completes successfully.
  
  Related Information:
  
  Proportional Elimination: This is a method used in consolidation to eliminate the proportionate share of intercompany transactions based on ownership percentages. It is important for accurately reflecting the financial position of the consolidated group.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for managing consolidation settings) or SAC (for BPC-related tasks) that may help in troubleshooting the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and consolidations for further assistance.